Civic Intelligence

Vmp Foundation Inc.

990 • Fiscal year 2016 • EIN 51-0188458

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.VMPCARES.COM
3023 S 84th StreetWest Allis, WI 53227-3703

(414) 607-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$157,557

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,144,913

Up $386,528 (+6.7%) from 2015

Net Assets

Up

$5,629,835

Up $312,031 (+5.9%) from 2015

Liabilities

Up

$515,078

Up $74,497 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Down

$352,940

Down $443,268 (-56%) from 2015

Expenses

Down

$131,267

Down $1,027,347 (-89%) from 2015

Net Income

Up

$221,673

Up $584,079 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,191,707Liabilities 2010: $224,313Net Assets 2010: $5,967,3942010Assets 2011: $5,414,690Liabilities 2011: $206,984Net Assets 2011: $5,207,7062011Assets 2012: $5,539,029Liabilities 2012: $296,895Net Assets 2012: $5,242,1342012Assets 2013: $6,369,840Liabilities 2013: $137,994Net Assets 2013: $6,231,8462013Assets 2014: $6,656,291Liabilities 2014: $304,080Net Assets 2014: $6,352,2112014Assets 2015: $5,758,385Liabilities 2015: $440,581Net Assets 2015: $5,317,8042015Assets 2016: $6,144,913Liabilities 2016: $515,078Net Assets 2016: $5,629,8352016Assets 2017: $6,917,100Liabilities 2017: $347,926Net Assets 2017: $6,569,1742017Assets 2018: $6,417,966Liabilities 2018: $1,008,720Net Assets 2018: $5,409,2462018Assets 2019: $8,103,676Liabilities 2019: $1,800,590Net Assets 2019: $6,303,0862019Assets 2020: $9,026,335Liabilities 2020: $2,230,314Net Assets 2020: $6,796,0212020Assets 2021: $8,733,373Liabilities 2021: $1,853,396Net Assets 2021: $6,879,9772021Assets 2022: $7,234,142Liabilities 2022: $1,902,878Net Assets 2022: $5,331,2642022Assets 2023: $7,694,590Liabilities 2023: $1,947,246Net Assets 2023: $5,747,3442023Assets 2024: $7,950,015Liabilities 2024: $2,021,782Net Assets 2024: $5,928,2332024

Highlighted filing

2016

Assets$6,144,913
Liabilities$515,078
Net Assets$5,629,835
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,9652010Revenue 2011: $565,106Expenses 2011: $907,999Net Income 2011: -$342,8932011Expenses 2012: $705,7092012Revenue 2013: $1,265,677Expenses 2013: $884,591Net Income 2013: $381,0862013Revenue 2014: $570,658Expenses 2014: $429,116Net Income 2014: $141,5422014Revenue 2015: $796,208Expenses 2015: $1,158,614Net Income 2015: -$362,4062015Revenue 2016: $352,940Expenses 2016: $131,267Net Income 2016: $221,6732016Revenue 2017: $692,165Expenses 2017: $107,756Net Income 2017: $584,4092017Revenue 2018: $554,426Expenses 2018: $858,898Net Income 2018: -$304,4722018Revenue 2019: $411,803Expenses 2019: $438,302Net Income 2019: -$26,4992019Revenue 2020: $514,731Expenses 2020: $585,960Net Income 2020: -$71,2292020Revenue 2021: $717,895Expenses 2021: $596,290Net Income 2021: $121,6052021Revenue 2022: $284,106Expenses 2022: $582,468Net Income 2022: -$298,3622022Revenue 2023: $44,277Expenses 2023: $212,357Net Income 2023: -$168,0802023Revenue 2024: $285,016Expenses 2024: $161,515Net Income 2024: $123,5012024

Highlighted filing

2016

Revenue$352,940
Expenses$131,267
Net Income$221,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$423,454
Mission and Program Overview

Mission

Vmp foundation, inc. Solicits and controls assets for the benefit of methodist manor, inc., methodist manor health center, inc., and methodist manor of waukesha, inc.

Vmp foundation, inc. Solicits and controls assets for the benefit of methodist manor, inc., methodist manor health center, inc., methodist manor of waukesha, inc., and vmp foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,120,414$5,420,070▲ $1,299,656
Cash and Non-Interest-Bearing Accounts$130,849$211,448▲ $80,599
Land, Buildings, and Equipment, Net$81$59▼ $22
Total Assets$5,758,385$6,144,913▲ $386,528
Other Assets Total$1,507,041$513,336▼ $993,705
Liabilities
Other Liabilities$437,862$509,255▲ $71,393
Accounts Payable and Accrued Expenses$2,719$5,823▲ $3,104
Total Liabilities$440,581$515,078▲ $74,497
Net Assets / Fund Balance
Unrestricted Net Assets$3,777,483$4,041,838▲ $264,355
Temporarily Rstr Net Assets$1,540,321$1,587,997▲ $47,676
Total Net Assets Fund Balance$5,317,804$5,629,835▲ $312,031
Total Liabilities and Net Assets / Fund Balance$5,758,385$6,144,913▲ $386,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59$37,064$37,123
Other Assets Org$513,336--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$696,443$8,303--$704,746
2015$686,311$10,132--$696,443
2014$683,883$2,428--$686,311
2013$679,946$3,937--$683,883
2012$672,014$7,932--$679,946
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sean CallahanFoundation President/CEOPT$136,265$136,265

Board Members and Trustees

NameTitle
Denis LynchChairman of the Board
Alan RundeSystem President/CEO
Thomas Tuttle JrBoard Member
Wendy BraatzBoard Member
David AffeldtSecretary
Thomas TomasikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,513
Program Service Revenue
$0
Investment Income
$279,507
Other Revenue
$-32,080
All Other Contributions
$42,434
Change in Net Assets
$221,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,454
Revenue Not Reported on Financial Statements
$-70,514
Revenue Not Reported on Form 990
$90,358
Other Revenue Adjustments
$-70,514
Total Revenue per Audited Statements
$513,812
Total Revenue per Form 990
$352,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,878
Salaries, Compensation, and Employee Benefits$40,892
Grants and Similar Amounts Paid$4,497
Total Fundraising Expense$2,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$77,086-$77,086
Other Salaries and Wages$36,540$2,326$2,026$40,892
Other Expenses$7,442$474$412$8,328
Grants to Domestic Orgs$4,497--$4,497
Advertising--$332$332
Fees for Services Other$99$6$5$110
Depreciation Depletion-$22-$22
Total Functional Expenses$48,578$79,914$2,775$131,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,781
Expenses per Audited Statements$131,267
Total Expenses per Form 990$131,267
Expenses Not Reported on Form 990$70,514
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,514
Fundraising Gross Income$38,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vmp Golf Invitational$38,979$21,040$2,682$18,358
Thriller at Miller$55,934$10,794$21,387$-10,593
Total Events$101,513$38,434$64,415$-25,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$459,064
Gift Annuities$50,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The accounting and administration management, with the independent accounting firm jointly review the form 990 before it is submitted. It is available to each board member for their review after completion and filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and certain directors, through communication with the accounting department, review compliance with the conflict of interest policy. Beginning 2016, it will be part of the corporate compliance process.”

Form 990, Part VI, Section B, Line 15

“When determining the compensation of the organization's top management, responsibilities and competitive environment are taken in consideration. Human resources surveys of comparable organizations and review and approval of the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vmp Foundation Inc
EIN
51-0188458
Phone
4146074100
Address
3023 S 84TH STREET, WEST ALLIS, WI 53227-3703

Signing Officer

Name
Sean Callahan
Title
Foundation President
Phone
4146074100
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Callahan
Formed
1975
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
73

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“GAIN ON ANNUITY -6,876.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuities -6,876.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -70,514.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expneses 70,514.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VMP FOUNDATION IS THE SOLE MEMBER OF THE VILLAGE AT MANOR PARK, INC. THE VILLAGE AT MANOR PARK, INC. IS THE SOLE MEMBER/PARENT OF METHODIST MANOR HEALTH CENTER, INC., AND METHODIST MANOR OF WAUKESHA, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACCORDING TO THE BYLAWS, THE BOARD OF DIRECTORS CAN CONSIST OF UP TO 15 DIRECTORS. THE BOARD OF DIRECTORS SHOULD CONSIST OF THE PRESIDENT OF THE VILLAGE AT MANOR PARK, INC., 3 MEMBERS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT METHODIST MANOR, INC. AND 3 MEMBERS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT METHODIST MANOR HEALTH CENTER, INC. THE REMAINING 8 DIRECTORS WILL BE ELECTED BY AFFIRMATIVE VOTE OF THE MAJORITY OF THE FOUNDATION'S BOARD OF DIRECTORS THEN IN OFFICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390942151
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1391096121
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2391739567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04497
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1METHODIST MANOR HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2METHODIST MANOR OF WAUKESHA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0696443
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0704746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0686311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0696443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0683883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0686311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0679946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0683883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0672014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0679946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037123
IRS990ScheduleD/ExpensesNotReportedAmt070514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-CURRENT AMOUNTS DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt070514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1459064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-6876
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-70514
IRS990ScheduleD/RevenueNotReportedAmt090358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-70514
IRS990ScheduleD/RevenueSubtotalAmt0423454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF GIFT ANNUITIES -6,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -70,514.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPNESES 70,514.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0513336
IRS990ScheduleD/TotalExpensesPerForm990Amt0131267
IRS990ScheduleD/TotalLiabilityAmt0509255
IRS990ScheduleD/TotalRevenuePerForm990Amt0352940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064415
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012794
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VMP GOLF INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRILLER AT MILLER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019450
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN RUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SYSTEM PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157557
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING AND ADMINISTRATION MANAGEMENT, WITH THE INDEPENDENT ACCOUNTING FIRM JOINTLY REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. IT IS AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW AFTER COMPLETION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND CERTAIN DIRECTORS, THROUGH COMMUNICATION WITH THE ACCOUNTING DEPARTMENT, REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BEGINNING 2016, IT WILL BE PART OF THE CORPORATE COMPLIANCE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT, RESPONSIBILITIES AND COMPETITIVE ENVIRONMENT ARE TAKEN IN CONSIDERATION. HUMAN RESOURCES SURVEYS OF COMPARABLE ORGANIZATIONS AND REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON ANNUITY -6,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,144,913
Liabilities
$515,078
Net assets
$5,629,835
Revenue
$352,940
Expenses
$131,267
Net income
$221,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.02$5.93$0.29$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.69$1.95$5.75$0.04$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.23$1.90$5.33$0.28$0.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.73$1.85$6.88$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.03$2.23$6.80$0.51$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.10$1.80$6.30$0.41$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.01$5.41$0.55$0.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.35$6.57$0.69$0.11$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.52$5.63$0.35$0.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.44$5.32$0.80$1.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.30$6.35$0.57$0.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.37$0.14$6.23$1.27$0.88$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.30$5.24$0.71
2011Summary only. Only limited summary data is available for this year.$5.41$0.21$5.21$0.57$0.91$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.22$5.97$0.66